| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ankit kumar(Self) MP-44-002-038-001/126-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL031324
| Credited |
22/11/2019
|
|
|
2
| मुकेश रजक(Self) MP-44-002-038-001/360-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL031324
| Credited |
22/11/2019
|
|
|
3
| दशरथ रजक(Self) MP-44-002-038-001/360-C | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL031324
| Credited |
22/11/2019
|
|
|
4
| rakesh(Husband) MP-44-002-038-001/361 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | KATNI | ORBC0100577 |
1744002038WL031324
| Credited |
22/11/2019
|
|
|
5
| vishnu patel(Self) MP-44-002-038-001/12-D | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Katni | PUNB0057710 |
1744002038WL031324
| Credited |
22/11/2019
|
|
|
6
| बिहारी(Self) MP-44-002-038-001/317 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
7
| श्यामलाल(Self) MP-44-002-038-001/320 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | katni | 2545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
8
| जुगल किशोर(Self) MP-44-002-038-001/74 | ST |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | 2545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
9
| बलराम(Son) MP-44-002-038-001/176 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
10
| gulab bai(Wife) MP-44-002-038-001/182-B | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
11
| राजू(Self) MP-44-002-038-001/226 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
12
| मेवालाल(Self) MP-44-002-038-001/155 | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | KATNI | CNRB0002545 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
13
| Komal(Self) MP-44-002-038-001/8-A | OTHER |
घंघरीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF INDIA | KATNI | BKID0009413 |
1744002038WL031324
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |